Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid Rs.184871 to Itisri Barik, GPTA-cum-Executant, Rs.6301 to the Tahasildar, K.Nuagaon for Royalty, Rs.2000 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.828 for ECB amount and Rs.2000 for WC amount to the BDO, K.Nuagaon for the work Constn. of CC road from PWD road to Patakhanda Sahi, Sarangada vide C.R. No.05- 2021-22 under Devolution Fund of 5th SFC (1st installment) for the F.Y. 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26050
Letter/Advice Date :24/11/2021
|
|
184,871 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26050
Letter/Advice Date :24/11/2021
|
|
6,301 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26050
Letter/Advice Date :24/11/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26050
Letter/Advice Date :24/11/2021
|
|
828 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26050
Letter/Advice Date :24/11/2021
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |